Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Elementary and Secondary Education




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
7010-0005 Department of Elementary and Secondary Education 105 107 137 131 158
7010-0023 Professional Development and Teacher Quality Support 0 0 0 0 1
7010-0027 Student Assessment and Related Remediation 0 0 0 0 20
7010-0031 Accountability and Assistance Program 0 0 0 0 36
7010-0041 Special Education and Related Services 0 0 0 0 58
7010-0216 Teacher Quality Investment 1 1 0 0 0
7010-1022 Certificate of Occupational Proficiency 0 0 1 1 0
7027-0019 Connecting Activities 0 0 0 0 1
7027-1004 English Language Acquisition 0 2 0 0 0
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 46 42 40 44 0
7030-1002 Kindergarten Expansion Grants 1 2 0 0 0
7030-1003 Early Literacy Grants 1 1 0 0 0
7035-0002 Adult Basic Education 19 18 4 7 4
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 6 8 12 13 0
7061-0029 Educational Quality and Accountability 12 13 3 3 0
7061-9200 Education Technology Program 9 7 34 34 0
7061-9300 Education Data Warehouse and Reporting System 0 2 0 0 0
7061-9400 Student and School Assessment 29 28 24 20 0
7061-9404 MCAS Low-Scoring Student Support 6 3 0 0 0
7061-9408 Targeted Intervention in Underperforming Schools 19 21 24 18 0
7061-9412 Extended Learning Time Grants 0 1 0 0 0
7061-9604 Teacher Preparation and Certification 24 23 22 23 0
7061-9614 Alternative Education Grants 1 1 0 0 0
7061-9804 Teacher Content Training 0 2 0 0 0
TOTAL 278 282 300 294 276

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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